Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Phi Kappa Tau Gamma Alpha Chapter
990EZ • Fiscal year 2020 • EIN 38-1555957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$254,076
Up $11,481 (+4.7%) from 2019
Net Assets
Up$253,105
Up $11,341 (+4.7%) from 2019
Liabilities
Up$971
Up $140 (+17%) from 2019
Revenue And Expenses
Revenue
Down$137,885
Down $8,769 (-6.0%) from 2019
Expenses
Down$126,545
Down $11,170 (-8.1%) from 2019
Net Income
Up$11,340
Up $2,401 (+27%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $137,885
Mission and Program Overview
Mission
The fraternity promotes friendship and welfare among its members by providing a place to live and by organizing various social events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FRISCHMON | Chapter Pres | PT | $0 | - | - |
| BEN NEELY | Chapter VP | - | $0 | - | - |
| CHRIS ARBUCKLE | Chapter Trea | - | $0 | - | - |
| JT WALUNAS | Chapter Secr | - | $0 | - | - |
| DANIEL LORENTZ | President | - | $0 | - | - |
| ROGER SULLIVAN | Vice Preside | - | $0 | - | - |
| JIM PETERSON | Financial Ad | - | $0 | - | - |
| DJ RASNER | Scholarship | - | $0 | - | - |
| JAY KRISTOLA | Faculy Advis | - | $0 | - | - |
| JACK REISS | Chapter Advi | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Kappa Tau Gamma Alpha Chapter
- EIN
- 38-1555957
- Phone
- 9064825744
- Address
- 1209 W QUINCY ST, HANCOCK, MI 49930
Signing Officer
- Name
- Chris Arbuckle
- Title
- Chapter Treasurer
- Phone
- 9064825744
- Signed
- 2020-11-12
Preparer
- Firm
- Rukkila Negro and Associates Cpas Pc
- Address
- 310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
- Preparer
- Jean a Middleton
- Phone
- 9064826601
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 868 internet 2,223 workmans comp insurance 400 food 23,720 national dues 20,492 bank charges 153 other fees & dues 563 dog steward 1,015 supplies 2,480 social activities 6,754 charitable donations 400 recruitment 1,006 miscellaneous 508 conventions & conferences 146 non-investment depreciation 49 total 60,777”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 1,056 1,056 less accumulated depreciation 1,007 1,056 total 49 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 831 971”
Form 990-ez, Part III
“The fraternity promotes friendship and welfare among its members by providing a place to live and by organizing various social events.”
Raw XML Appendix140 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS ARBUCKLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9064825744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 WEST QUINCY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HANCOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2594 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 242596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 254076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137885 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32296 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 66930 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 137718 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 253105 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FRISCHMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN NEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS ARBUCKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JT WALUNAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL LORENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DJ RASNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAY KRISTOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACK REISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAPTER PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAPTER VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPTER TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPTER SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FINANCIAL AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SCHOLARSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FACULY ADVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAPTER ADVI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60777 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG IT'S MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17722 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 831 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 971 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126545 |
| IRS990EZ/TotalRevenueAmt | 0 | 137885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTU.PHIKAPPATAU.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 868 INTERNET 2,223 WORKMANS COMP INSURANCE 400 FOOD 23,720 NATIONAL DUES 20,492 BANK CHARGES 153 OTHER FEES & DUES 563 DOG STEWARD 1,015 SUPPLIES 2,480 SOCIAL ACTIVITIES 6,754 CHARITABLE DONATIONS 400 RECRUITMENT 1,006 MISCELLANEOUS 508 CONVENTIONS & CONFERENCES 146 NON-INVESTMENT DEPRECIATION 49 TOTAL 60,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 1,056 1,056 LESS ACCUMULATED DEPRECIATION 1,007 1,056 TOTAL 49 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 831 971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS ARBUCKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAPTER TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9064825744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI KAPPA TAU GAMMA ALPHA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIK |
| ReturnHeader/Filer/EIN | 0 | 381555957 |
| ReturnHeader/Filer/PhoneNum | 0 | 9064825744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1209 W QUINCY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANCOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A8331E5FAA24BC3343E0ECF71C2BAC3AA892A1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A8331E5FAA24BC3343E0ECF71C2BAC3AA892A1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.70.140.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383435918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUKKILA NEGRO AND ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 SHELDEN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 499311964 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064826601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN A MIDDLETON |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T10:30:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $254,076
- Liabilities
- $971
- Net assets
- $253,105
- Revenue
- $137,885
- Expenses
- $126,545
- Net income
- $11,340